AR Analyst

THE ANALYST FOR ACCOUNTS RECEIVABLE ensures timely, accurate and compliant
service delivery for Accounts Receivable transactions in accordance with performance and
quality standards defined in relevant service level agreements

CORE RESPONSIBILITIES:

• Supports the day to day Accounts Receivable operations for the following process areas request
  

and support the maintenance of customer master data, AR sub-ledger reconciliations, support
aging and bad debt analysis, support portfolio and Customer segment analysis, process AR
adjustments, run AR reporting, Customer Account maintenance and periodic closing, support
credit control activities (dunning and value adjustments/write offs), support dispute management,
post AR activity to General Ledger

• Ensure the understanding and compliant service delivery across Dana Inc of agreed policies and
  

procedures

• Understand service level agreements and key performance indicators for Accounts Receivable
  

related processes

• Contribute to the continuous maintenance and the update of Accounts Receivable process
  

activities and procedures

• Supports team members to achieve performance and quality standards as defined in relevant
  

service level agreements

• Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the
  

Accounts Receivable transaction processing

• 1-3 years of experience in Finance/Accounting operations, preferably in a Service Center
  

environment, with a thorough knowledge of Accounting and business processes including
interfaces, as well as related IT systems (e.g. SAP and Oracle)

• Basic knowledge of Finance and Accounting end-to-end processes
  
• Work experience with ERP and typical other IT-tools as a plus
  
• Self-disciplined with ability to work independently and under stress and pressure
  
• Strong service orientation: strong commitment
  

to customer orientation and understanding of
customer needs and market trends

• Business proficient English
  
• Acts as a role model by being a strong teamplayer
  
• Ability to adapt to new culture and people
  
• Strong communication skills
  
• Positive attitude

1600-2200 €/mon. gross